Premium Billing Specialist
Resume:
Stacy D Cooper
Conway, AR ****4
501-***-**** Cell
501-***-**** Msg
***************@*****.***
Employment
Centennial Bank 2007-Present
Conway, Arkansas
Insurance Billing Specialist
* Responsible for processing premium billing and contractual transactions.
* Resolve, analyze, and research issues due to billing discrepancies.
* Issue refunds, terminations, cancellations, and apply premiums.
* Monitor invoices for A/R and A/P disputes.
* Record all payments, delinquent accounts, reimbursement, and
discrepancies.
* Prepare and record of general ledger transactions and reconciliations
* Process cancellations, follow ups, and refunds in a timely manner.
* Issue refunds to customers and 3rd party administrations.
* Process A/R and A/P requests, transactions and claims.
* Prepare and monitor files for financial reports for finance and audit
dept.
* Submit all claims in a timely, accurate, and effective manner.
* Key and verify escrows, A/R and A/P for accurate payments and codings.
* Disburse and monitor escrow payments in a timely manner.
* Maintain detailed documentation for all communication correspondence.
* Maintain supporting documentation of all transactions for auditors,
examiners.
* Prepare and input biweekly billing and reconciliation reports for review.
* Research and resolve A/R and A/P invoices in a timely manner.
* Work with Microsoft Office (Word, Excel, PowerPoint, Outlook, QuickBooks)
First Security Bank 2005-2007
Searcy, AR
Head of Funding and Loan Clerk
* Directed daily operations for funding loans for closing.
* Prepare and record of general ledger transactions and reconciliations.
* Managed a staff of 3 funding clerks.
* Met deadlines for shipping loans for purchase.
* Review adverse action requests in a timely manner
* Worked directly and assisted loan officers and underwriters.
* Performed research on bank and mortgage systems for financial reports.
* Prepared loan docs for closings and wired funds in a timely manner.
* Researched and clear errors in a timely manner
* Ensured all files is in compliance required by RegX, RESPA, and Reg Z
Stein Mart 2003-2005
Dallas, TX
Auditor/Customer Service Supervisor
* Audited and balanced daily sales and cash flow.
* Process weekly payroll
* Reviewed daily inventory controls for accuracy with receiving manager.
* Reported variances to store manager and district manager when needed
* Coordinated and conducted annual inventory counts.
* Conducted daily Bank deposits and withdrawals.
* Maintained financial records for auditor review.
* Prepared and reviewed daily audit reports.
* Prepared records for external auditors for audits
* Maintained and prepared reconciliation records.
* Managed a staff of 10-15.
Lindsey and Associates 2001-2003
Fayetteville, AR
Real Estate Agent
* Interviewed prospective clients
* Promoted properties for sale and purchase
* Negotiated contracts between buyer and seller.
Education
University of Arkansas
05/1995-12/1997
Major- Accounting; Minor-Communication
Faucette School Of Real Estate
1/2000-3/2000
Major- Real Estate
Received Real Estate License
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